Emergency lodging

Ended Awarded Last action

Contract number
95332A18F0008
Awardee
Awarding agency
Obligated
$176,108

Award facts

Contract value 100% obligated
$176,107.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Bel Aire, KS 67226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$15,892
Funding Only Action P00002 · Deobligation of funds -$48,000
Other Administrative Action P00001 · The purpose of this modification is the changes the COR from kristie jacobs to michael coleman. All other amounts, terms and conditions remain the same. $0
Original award $240,000

About this award

This is a federal contract award for Emergency Lodging services issued by the Corporation for National and Community Service Office of Procurement Services. The prime contractor is Corporate Lodging Consultants, Inc., doing business as CLC Lodging, a wholly owned subsidiary of Fleetcor Technologies, Inc. The contract has a potential value of $176,107.72 and is a Delivery Order under the General Services Administration's Travel Services Solutions (FSS-599) Federal Supply Schedule contract. The contract does not have a set-aside designation. CLC Lodging provides temporary lodging services such as securing hotel rooms, dormitories, or other shelter to house personnel like disaster relief workers, evacuees, and personnel responding to civil unrest or Coronavirus pandemic support missions for various federal agencies including FEMA, Department of Defense, and Department of the Interior.

Quick answers

Who was awarded contract 95332A18F0008?

95332A18F0008 was awarded to Corporate Lodging Consultants, Inc. by Office of Procurement Services (Corporation for National and Community Service) on June 26, 2018.

How much is contract 95332A18F0008 worth?

The government has obligated $176,108 on 95332A18F0008.

Is contract 95332A18F0008 an order under another contract?

Yes. 95332A18F0008 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract 95332A18F0008 competed?

The extent of competition for 95332A18F0008 was full and open competition. The government received 1 offer.

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